Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006002_090224APB_FTO_1029797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-002-005/2059
(Kareepra) 		1613006002NRG24090220242025463 09/02/2024 SUNIL KUMAR S 1613006002WL089661 SUNIL KUMAR S 00127 FDRL0001036 999 999 Processed 25/03/2024 2141821778 SUNIL KUMAR S FEDERAL BANK(607165)
SubTotal 999 999
2 Kottarakkara KL-13-006-002-005/2059
(Kareepra) 		1613006002NRG24090220242025462 09/02/2024 SHEEBA 1613006002WL089661 SHEEBA 00127 FDRL0001739 999 999 Processed 25/03/2024 2141821779 SHEEBA FEDERAL BANK(607165)
SubTotal 999 999
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006002_090224APB_FTO_1029797 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Kottarakkara KL1613006002_090224APB_FTO_1029797 Federal Bank FDRL0001739 KUZHIMATHICADU 999

Download In Excel